D L Ayres Limited in Surrey, CR0 4GA

Description

Data updated on: 01-11-2023

2004 is the year of the establishment of D L Ayres Limited, the firm located at 1 Old School Place, Croydon, Surrey. That would make twenty years D L Ayres has prospered on the British market, as it was founded on 2004/07/15. Its Companies House Reg No. is 05181056 and its area code is CR0 4GA. The enterprise's principal business activity number is 86900 and has the NACE code: Other human health activities. The latest accounts describe the period up to 31st August 2022 and the most current confirmation statement was filed on 4th June 2023.

Concerning this specific company, a variety of director's assignments have so far been met by David A. who was formally appointed twenty years ago. Additionally, the managing director's efforts are regularly aided with by a secretary - Jessica A., who was chosen by the company twenty years ago.

Executives who control the firm include: David A. owns over 1/2 to 3/4 of company shares . Jessica A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	446	48	205	991	7 087

Balance Sheet
Cash Bank In Hand	8 664	9 165	7 480	12 977	26 349
Current Assets					26 349	30 862	29 874	30 694	19 391	33 813	14 977	18 532	36 981
Intangible Fixed Assets	7 500	5 000	2 500
Tangible Fixed Assets	7 813	5 859	8 530	6 397	8 036

Capital & Reserves
Called Up Share Capital	4	4	4	4	24
Profit Loss Account Reserve	442	44	201	987	7 063
Shareholder Funds	446	48	205	991	7 087

Other Financial Data
Capital Reserves					7 087	20 396
Creditors						13 491	11 986	12 544	7 510	20 290	4 237	5 637	8 366
Creditors Due Within One Year	23 531	19 976	18 305	18 383	27 298	13 491
Fixed Assets	15 313	10 859	11 030	6 397	8 036	3 025	2 418	1 941	2 085	1 564	11 673	11 379	11 489
Intangible Fixed Assets Aggregate Amortisation Impairment	19 500	22 000	24 500	27 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	27 000	27 000	27 000	27 000
Net Current Assets Liabilities	-14 867	-10 811	-10 825	-5 406	-949	17 371	17 888	18 150	11 881	13 523	10 740	12 895	28 615
Number Shares Allotted		4	4	4	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	10
Tangible Fixed Assets Additions			10 345		4 318
Tangible Fixed Assets Cost Or Valuation	13 921	13 921	12 816	12 816	17 134
Tangible Fixed Assets Depreciation	6 108	8 062	4 286	6 419	9 098
Tangible Fixed Assets Depreciation Charged In Period		1 954	2 844	2 133	2 679
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 620
Tangible Fixed Assets Disposals			11 450
Total Assets Less Current Liabilities	446	48	205	991	7 087	20 396	20 306	20 091	13 966	15 087	22 413	24 274	40 104
Average Number Employees During Period									1	1

Company staff

Jessica A.

Role: Secretary

Appointed: 15 July 2004

Latest update: 22 April 2024

David A.

Role: Director

Appointed: 15 July 2004

Latest update: 22 April 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Jessica A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 January 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 March 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 February 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 January 2014

D L Ayres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica A.

David A.

People with significant control

David A.

Jessica A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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D L Ayres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica A.

David A.

People with significant control

David A.

Jessica A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016